• Introduction To ERP And SAP
  • History Of SAP
  • Organization
  • Technology
  • Implementation Tools ( Asap And Solution Manager)
  • System Landscape
  • Roles And Responsibilities Of A Consultant
  • Types Of Projects
  • Change Transport System
  • Organizational Elements, General Ledger’s And Postings.
  • New Ledger Accounting
  • Currencies
  • Accounts Payables & Accounts Receivables
  • Asset Accounting
  • Bank Accounting
  • Closing Operations
  • Reports
  • General Controlling
  • Cost And Revenue Element Accounting
  • Cost Centre Accounting
  • Internal Orders
  • Profit Centre Accounting
  • Product Costing
  • Profitability Analysis ( CO-PA)
  • Integration With The Other Modules
Basic Settings
  • Overview Of Organizational Elements In Accounting
  • Organizational Units
  • Define And Assign Organizational Units For Finance: Ex: – Country, Regions
  • Company, Company Codes, Business Areas, Functional Areas, Etc.,
  • Variant Principle
  • Fiscal Year And Posting Periods
  • Field Status Variants
  • Document Types And Number Ranges
  • Posting Keys
  • Define Tolerance For GL Accounts And Employees
  • Global Parameters
General Ledger
  • Master Data Overview
  • Chart Of Accounts
  • Types Of Chart Of Accounts
  • Define And Assign Chart Of Accounts,
  • Define Account Groups And Screen Layout For GL Accounts,
  • Define Retained Earnings Account,
  • Creations Of GL Accounts Master Records,
  • Postings, Display GL Account Balances And Document
New General Ledger Accounting
  • Parallel Ledgers
  • Document Splitting
  • Segments
Currencies
  • Maintain Exchange Rates Maintain Table
  • Define Translation Ratios For Currency
  • Define Accounts For Exchange Rate Differences
  • Posting With Foreign Currency
  • Define Methods For Foreign Currency Valuation
  • Prepare Automatic Posting For Foreign Currency Valuation
  • Revaluation Of Foreign Currency Balances
Accounting Documents
  • Parking Document
  • Holding Document
  • Referrence Document
  • Recurring Document
  • Sample Document
  • Fast Data Entry
Bank Accounting
  • Define House Banks With Bank Accounts
  • Creation Of Check Number Ranges For Check Lot
  • Define Void Reason Codes
  • Manual Payment
  • Cancellation Of Issue Check With Reason Codes
  • Check Register
Validations And Substitutions
  • Validations And Substitution
  • Define Validation For Posting
  • GL Posting To Check Validation
Accounts Payables
  • Overview On Procurement Process
  • Overview On Vendor Master Data
  • Define Account Groups With Screen Layout
  • Define Number Ranges For Vendor Accounts
  • Assign Number Ranges To Vendor Account Groups
  • Reconciliation Accounts
  • GL Account Creation
  • Creation Of Vendor Master Records
  • Vendor Document Types And Number Ranges
  • Posting Keys
  • Define Payment Terms
  • Define Tolerance For Vendors/Customers
  • Posting Of Purchase Invoices
  • Display Vendor Line Items
  • Outgoing Payments
  • Vendor Clearings
  • Credit Memo Postings
  • Special GL Transactions (Down Payments Made)
  • Posting Down Payments
  • Clearing Of Down Payments Against Invoices
  • Reason Codes For Under And Over Payment
Automatic Payment Program Configuration
  • Paying Company Code
  • Payment Method In Country
  • Payment Method In Company Code
  • Parameters Settings
  • Payment Proposal
  • Payment Run
  • Ranking Order Etc..
Accounts Receivables
  • Overview On Sales Process
  • Complete Customer Master Data
  • Define Account Groups With The Screen Layouts
  • Create Number Ranges To Customer Accounts
  • Assign Number Ranges To Customer Account Groups
  • Reconciliation Accounts
  • Create Customer Master Records
  • Document Types And Number Ranges
  • Posting Keys
  • Payment Terms
  • Posting Of Sales Invoices
  • Incoming Receipt With Clearings
  • Display Customer Line Items
  • Display GL Account Balances
  • Special GL Transactions (Down Payments Received)
  • Posting Of Down Payments (Advance Receipt)
  • Clearing Of Down Payments
  • Customer Credit Memo
  • Dunning Procedure.
  • Types Of Payments
  • Standard Payment
  • Partial Payment
  • Residual Payment
Taxes
  • Tax On Sales & Purchases
  • With Holding Tax (TDS)
  • CGST , SGST , UGST & IGST
Accounts Receivables
  • Overview On Asset Accounting
  • Depreciation Methods
  • Organizational Structures
  • Chart Of Depreciation
  • Depreciation Areas
  • Account Determination
  • Screen Layout
  • Number Ranges
  • Functions Of Asset Classes
  • Creation Of GL Accounts
  • Assign GL Accounts
  • Calculation Methods
  • Depreciation Keys
  • Screen Layout For Asset Master Data
  • Asset Master Records
  • Sub Asset Master Records
  • Acquisition Of Assets
  • Depreciation Run
  • Retirement Of Assets
  • Transfer Of Assets
  • Scrapping Of Assets
  • Reports On Asset Accounting
Taxes
  • GL Reports
  • AR Reports
  • AP Reports
  • AM Reports
Integration With Other Modules
  • Finance With Material Management ( FI-MM)
  • Finance With Sales & Distribution (FI-SD)
  • Finance With Human Resource Management (FI-HR)
Controlling
  • Define Controlling Area
  • Assignment Of Controlling Area To Company Codes
  • Importance Of Different Fields In Controlling Area
  • Primary Cost And Secondary Cost Elements
  • Active Type
  • Statistical Key Figures
  • Reposting, Distribution And Assessment
  • Activity Type Categories
  • Planning And Budgeting Of Cost Elements
  • Cost Element Categories
  • Cost Element Groups
  • Cost Element Reports
Cost Center Accounting
  • Cost Center Hierarchy
  • Cost Center Groups
  • Cost Center Categories
  • Define Planner Profile, Versions For Planner Profile
  • Cost Center Reports
CO-PA
  • Define Operating Concern
  • Define Characteristics And Value Fields
  • Define Profitability Segment Characteristics
  • Define Characteristics Hierarchy And Derivation
  • Maintenance And Assignment Of Value Fields
  • Transfer Of Billing Document To COPA
  • Automatic Account Assignment
  • Maintain PA Transfer Structure For Direct FI Postings
  • Information System In COPA
Internal Orders
  • Order Management In Controlling Area
  • Define And Assign Number Ranges To Order Groups
  • Types Of Order
  • Model Order
  • AUC (Assets) Process With Internal Order (Real)
  • Investment Management Integration With Internal Orders
  • Month End And Final Settlements Of Internal Orders
  • Information System (Reports) For Internal Orders
Profit Center Accounting
  • Maintain Profit Center And Activation Of Company Code In Profit Center
  • Control Parameters For Actual Data
  • Plan Versions
  • Profit Center Standard Hierarchy
  • Profit Center Groups
  • Transfer Pricing Process With Profit Center
  • Maintain Planner Profiles
  • Distribution & Assessment
  • Automatic Account Assignment For Revenue Elements
  • Reports In Profit Center Accounting
Product Costing And Material Ledger
  • Define And Activate Material Ledger
  • Assign Currency Type To Material Ledger
  • Dynamic Price Change In ML
  • Other Aspects Of ML
  • Material Costing
  • Maintain Overhead Cost Elements
  • Define Cost Sheets
  • Define Overhead Keys And Groups
  • Define Cost Component Structure
  • Product Costing By Order
  • Variance Calculation
  • Work In Progress
  • Settlement
  • Product Cost By Period
Project On Real Time Scenarios
  • Explanation On ASAP Methodology
  • System Landscape Model – Transport Strategy
  • End-To-End Implementation Project On Real Time Business Objects In Phase
  • Sequence As Shown Below.
  • Project Preparation
  • Business Blue Print
  • Realization
  • Final Preparation
  • Go-Live
  • Project Environment & Roles N Responsibilities In Other Types Of Projects
  • Implementation Project
  • Support/ Maintenance Project
  • Roll-Out Project
  • Upgrade Project
  • Overview On Interaction With Clients & Team In On-Site/ Off-Shore Model
  • Liaison Between Offshore And Onsite
  • Mock Interview By Real-Time Faculty
  • Duration 40-45 Hours
  • Students 21
  • Days 40 Days
  • Resume Preparation Yes
  • Interview Guidance Yes